Civic Intelligence

Land Trust of the Upper Arkansas

EIN 84-1594923 • 501(c)3 • Salida, CO

Profile

The organization's mission is to protect in perpetuity the important natural, agricultural, scenic, historic lands, and the water resources and riparian areas in lake, chaffee, fremont, saguache, and park counties.

PO Box 942Salida, CO 81201

www.ltua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,163,316

Up $3,163,316 from 2023

Liabilities

$61,723

No earlier filing loaded for comparison.

Net Assets

Up

$3,101,593

Up $3,101,593 from 2023

Operations
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$1,854,632

Up $1,854,632 from 2023

Expenses

$2,085,859

No earlier filing loaded for comparison.

Net Income

-$231,227

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $247,261Liabilities 2010: $31,113Net Assets 2010: $216,1482010Assets 2011: $244,199Liabilities 2011: $2,138Net Assets 2011: $242,0612011Assets 2012: $206,769Liabilities 2012: $2,247Net Assets 2012: $204,5222012Assets 2013: $205,948Liabilities 2013: $2,575Net Assets 2013: $203,3732013Assets 2014: $245,343Liabilities 2014: $2,623Net Assets 2014: $242,7202014Assets 2015: $1,443,966Liabilities 2015: $2,574Net Assets 2015: $1,441,3922015Assets 2016: $1,455,750Liabilities 2016: $3,308Net Assets 2016: $1,452,4422016Assets 2017: $359,980Liabilities 2017: $4,767Net Assets 2017: $355,2132017Assets 2018: $501,041Liabilities 2018: $4,939Net Assets 2018: $496,1022018Assets 2019: $548,489Liabilities 2019: $4,726Net Assets 2019: $543,7632019Assets 2020: $649,805Liabilities 2020: $50,421Net Assets 2020: $599,3842020Assets 2021: $1,671,188Liabilities 2021: $100,034Net Assets 2021: $1,571,1542021Assets 2022: $2,218,624Liabilities 2022: $187,681Net Assets 2022: $2,030,9432022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $3,163,316Liabilities 2024: $61,723Net Assets 2024: $3,101,5932024

Highlighted filing

2024

Assets$3,163,316
Liabilities$61,723
Net Assets$3,101,593
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $136,0552010Expenses 2011: $149,4912011Revenue 2012: $26,380Expenses 2012: $63,919Net Income 2012: -$37,5392012Expenses 2013: $155,4102013Revenue 2014: $249,260Expenses 2014: $209,912Net Income 2014: $39,3482014Revenue 2015: $1,592,471Expenses 2015: $393,799Net Income 2015: $1,198,6722015Revenue 2016: $232,075Expenses 2016: $221,025Net Income 2016: $11,0502016Revenue 2017: $433,411Expenses 2017: $363,340Net Income 2017: $70,0712017Revenue 2018: $588,446Expenses 2018: $447,556Net Income 2018: $140,8902018Revenue 2019: $430,174Expenses 2019: $382,513Net Income 2019: $47,6612019Revenue 2020: $593,121Expenses 2020: $527,145Net Income 2020: $65,9762020Revenue 2021: $1,443,822Expenses 2021: $598,552Net Income 2021: $845,2702021Revenue 2022: $8,160,887Expenses 2022: $7,701,098Net Income 2022: $459,7892022Revenue 2023: $02023Revenue 2024: $1,854,632Expenses 2024: $2,085,859Net Income 2024: -$231,2272024

Highlighted filing

2024

Revenue$1,854,632
Expenses$2,085,859
Net Income-$231,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,163,316
Liabilities
$61,723
Net assets
$3,101,593
Revenue
$1,854,632
Expenses
$2,085,859
Net income
-$231,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.10$1.85$2.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$8.16$7.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$1.44$0.60$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.59$0.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.43$0.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.59$0.45$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.43$0.36$0.07
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.45$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.59$0.39$1.20
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.03$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,887,878
Mission and Program Overview

Mission

The organization's mission is to protect in perpetuity the important natural, agricultural, scenic, historic lands, and the water resources and riparian areas in lake, chaffee, fremont, saguache, and park counties.

Central colorado conservancy is committed to conserving the region's land, water and wildlife by partnering with landowners, agricultural producers and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$261,740$323,982▲ $62,242
Savings and Temporary Cash Investments$222,059$235,331▲ $13,272
Pledges and Grants Receivable$232,520$108,342▼ $124,178
Cash and Non-Interest-Bearing Accounts$213,756$90,284▼ $123,472
Accounts Receivable-$12,100-
Land, Buildings, and Equipment, Net$974$720▼ $254
Prepaid Expenses and Deferred Charges$1,000$517▼ $483
Total Assets$3,324,089$3,163,316▼ $160,773
Other Assets Total$2,392,040$2,392,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,347$61,723▲ $13,376
Total Liabilities$48,347$61,723▲ $13,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,569,761$2,796,512▲ $226,751
Net Assets With Donor Restrictions$705,981$305,081▼ $400,900
Total Net Assets Fund Balance$3,275,742$3,101,593▼ $174,149
Total Liabilities and Net Assets / Fund Balance$3,324,089$3,163,316▼ $160,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$5,018$5,738
Other Land Buildings$0$3,794$3,794
Other Assets Org$2,392,040--
Other Securities$323,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$230,000---$230,000
2022$230,000$11,174-$11,174$230,000
2021$106,508$131,948-$8,456$230,000
2020$114,964--$8,456$106,508
2019$250,000--$135,036$114,964
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rob TallmadgePresident
Miles CottomVice President
Alison LerchDirector
Ben GoldfarbDirector
Gina PetersonDirector
Wendy GordonDirector
Rob WhiteSecretary
John McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,286
Program Service Revenue
$7,000
Investment Income
$14,622
Other Revenue
$11,724
All Other Contributions
$1,475,913
Change in Net Assets
$-231,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,219,800Fair Market Value (FMV)
Total Noncash Contributions1$1,219,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,344
Total Revenue per Audited Statements
$1,955,976
Total Revenue per Form 990
$1,854,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,710,805
Salaries, Compensation, and Employee Benefits$375,054
Total Fundraising Expense$12,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,759$150,308$6,498$331,565
Fees for Services Other$75,163$15,351-$90,514
Fees for Services Accounting-$40,850-$40,850
Payroll Taxes$13,819$13,926$467$28,212
Occupancy$1,492$23,271-$24,763
Fees for Services Legal$22,278--$22,278
Information Technology$4,941$9,825$747$15,513
Other Employee Benefits$3,459$11,818-$15,277
Conferences and Meetings$10,379$1,796-$12,175
All Other Expenses$1,157$6,457$2,933$10,547
Other Expenses$43,967$8,235-$8,235
Travel$6,894$553$228$7,675
Office Expenses$1,106$3,949$1,600$6,655
Insurance-$5,349-$5,349
Interest-$2,891-$2,891
Depreciation Depletion-$254-$254
Advertising$82$154-$236
Total Functional Expenses$1,778,399$294,987$12,473$2,085,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,125
Expenses per Audited Statements$2,085,859
Total Expenses per Form 990$2,085,859
Expenses Not Reported on Form 990$44,266
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,970
Fundraising Direct Expenses$33,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$67,410$44,970$33,246$11,724
Total Events$67,410$44,970$33,246$11,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews 990 against quickbooks financial statements, bank statements, and audited financials.”

Form 990, Part VI, Section B, Line 12C

“When projects are discussed at board meetings, board members are again asked if they need to disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Comparisons are made for similar positions at nearby land trusts.”

Form 990, Part VI, Section C, Line 19

“All documents and tax returns are available at the organization's office and available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Colorado Conservancy
EIN
84-1594923
Phone
7195397700
Address
PO BOX 942, SALIDA, CO 81201

Signing Officer

Name
Robert Tallmadge
Title
President
Phone
7195397700
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tallmadge
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
47

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Michael N Jenkins CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990, Part X - Additional Information

“A conservation easement is permanent and cannot be sold; therefore, it has no tangible monetary value to the holder. Accordingly, the organization has chosen to assign a zero value to the conservation easements for the purpose of revenue and expense statements and balance sheets.”

Financial Statement Notes

PART II, LINE 9:

“The acquisition and maintenance of easements is reported as program expense in the statement of functional expenses.”

PART V, LINE 4:

“To support the longevity of the organization. Quasi-endowment funds are restricted for (1) stewardship activities that insure the conservation values of an easement are preserved in perpetuity, and (2) legal defense including resolution of infringements or violations against the provisions of a conservation easement that requires legal action.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,246.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CENTRAL COLORADO CONSERVANCY IS COMMITTED TO CONSERVING THE REGION'S LAND, WATER AND WILDLIFE BY PARTNERING WITH LANDOWNERS, AGRICULTURAL PRODUCERS AND THE COMMUNITY.
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IRS990/Desc0THE ORGANIZATION HOLDS ROUGHLY 6408 ACRES IN CONSERVATION EASEMENTS AND OWNS ROUGHLY 283 ACRES; CONSERVED PROPERTIES HAVE PUBLIC AND CONSERVATION BENEFITS. PILOTED VIRTUAL FENCING WITH FIVE AREA RANCHES BENEFITING OVER 7000 ACRES OF LAND. RESTORED HYDROLOGIC CONNECTIVITY TO 120 ACRES OF RIPARIAN HABITAT OF WHICH 73 ACRES ARE WETLANDS IN THE BADGER CREEK WATERSHED. DURING FISCAL YEAR 2024, PROFESSIONAL SERVICES VALUED AT $11,020 WAS DONATED TO THE ORGANIZATION BUT, PER 990 REPORTING REQUIREMENTS, ARE NOT INCLUDED IN EXPENSES REPORTED ABOVE.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0747
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09825
IRS990/InformationTechnologyGrp/ProgramServicesAmt04941
IRS990/InformationTechnologyGrp/TotalAmt015513
IRS990/InsuranceGrp/ManagementAndGeneralAmt05349
IRS990/InsuranceGrp/TotalAmt05349
IRS990/InterestGrp/ManagementAndGeneralAmt02891
IRS990/InterestGrp/TotalAmt02891
IRS990/InvestmentIncomeGrp/ExclusionAmt014622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014622
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323982
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720
IRS990/LandBldgEquipCostOrOtherBssAmt09532
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROTECT IN PERPETUITY THE IMPORTANT NATURAL, AGRICULTURAL, SCENIC, HISTORIC LANDS, AND THE WATER RESOURCES AND RIPARIAN AREAS IN CENTRAL COLORADO INCLUDING LAKE, CHAFFEE, FREMONT, SAGUACHE AND PARK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03275742
IRS990/NetAssetsOrFundBalancesEOYAmt03101593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02569761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02796512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01219800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023271
IRS990/OccupancyGrp/ProgramServicesAmt01492
IRS990/OccupancyGrp/TotalAmt024763
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02392040
IRS990/OtherAssetsTotalGrp/EOYAmt02392040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015277
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENTS
IRS990/OtherExpensesGrp/Desc1RESTORATION
IRS990/OtherExpensesGrp/Desc2AGRICULTURAL EASEMENTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08235
IRS990/OtherExpensesGrp/ProgramServicesAmt01290555
IRS990/OtherExpensesGrp/ProgramServicesAmt1128348
IRS990/OtherExpensesGrp/ProgramServicesAmt243967
IRS990/OtherExpensesGrp/TotalAmt01290555
IRS990/OtherExpensesGrp/TotalAmt1128348
IRS990/OtherExpensesGrp/TotalAmt243967
IRS990/OtherExpensesGrp/TotalAmt38235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331565
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013926
IRS990/PayrollTaxesGrp/ProgramServicesAmt013819
IRS990/PayrollTaxesGrp/TotalAmt028212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517
IRS990/PrincipalOfficerNm0ROBERT TALLMADGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PROJECT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05459294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018897
IRS990/PYOtherExpensesAmt04214062
IRS990/PYOtherRevenueAmt018801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0989336
IRS990/PYSalariesCompEmpBnftPaidAmt0293594
IRS990/PYTotalExpensesAmt04507656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05496992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2019 AMOUNT: $ 881. 2020 AMOUNT: $ 6. 2021 AMOUNT: $ 855. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 37,400. 2021 AMOUNT: $ 51,855.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: DONATED CONSERVATION EASEMENTS & RELATED GRANTS DATE: 06/30/20 AMOUNT: 0. DESCRIPTION: DONATED CONSERVATION EASEMENTS & RELATED GRANTS DATE: 06/30/21 AMOUNT: 934222. DESCRIPTION: DONATED CONSERVATION EASEMENTS & RELATED GRANTS DATE: 06/30/22 AMOUNT: 7395245. DESCRIPTION: DONATED CONSERVATION EASEMENTS & RELATED GRANTS DATE: 06/30/23 AMOUNT: 4767859. DESCRIPTION: DONATED CONSERVATION EASEMENTS & RELATED GRANTS DATE: 06/30/24 AMOUNT: 1300800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03277828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159126
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92940
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt03291328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01095764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581759
IRS990ScheduleA/Total509Grp/TotalAmt03291328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03541451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0135036
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011020
IRS990ScheduleD/DonatedServicesUseFcltsAmt011020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05738
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04530
IRS990ScheduleD/ExpensesNotReportedAmt044266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02085859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02392040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherExpensesIncludedAmt033246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03794
IRS990ScheduleD/OtherRevenueAmt033246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0323982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE-TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0101344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854632
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0254.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACQUISITION AND MAINTENANCE OF EASEMENTS IS REPORTED AS PROGRAM EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE LONGEVITY OF THE ORGANIZATION. QUASI-ENDOWMENT FUNDS ARE RESTRICTED FOR (1) STEWARDSHIP ACTIVITIES THAT INSURE THE CONSERVATION VALUES OF AN EASEMENT ARE PRESERVED IN PERPETUITY, AND (2) LEGAL DEFENSE INCLUDING RESOLUTION OF INFRINGEMENTS OR VIOLATIONS AGAINST THE PROVISIONS OF A CONSERVATION EASEMENT THAT REQUIRES LEGAL ACTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 33,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 33,246.

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